What is the financial size of COMPASS DISABILITY SERVICES?

COMPASS DISABILITY SERVICES is classified as a large charity. In the latest financial year, they reported a total income of £1,067,355 and total expenditure of £1,051,534.

How does COMPASS DISABILITY SERVICES allocate its spending?

For every pound spent, approximately 48.4% goes directly to charitable activities. The remaining 51.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of COMPASS DISABILITY SERVICES?

COMPASS DISABILITY SERVICES employs 39 staff members and is supported by 2 volunteers.

Does COMPASS DISABILITY SERVICES receive government funding?

To a small extent. Approximately 24.7% of their income comes from government grants or contracts.

Does COMPASS DISABILITY SERVICES pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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COMPASS DISABILITY SERVICES

#1099376

Charitable company•Large•Registered

www.compassdisability.org.uk

We are a user-led organisation. Our mission is "to enable and empower disabled people and carers to have independence, choice and control in their lives". We work through consultation, representation and service provision to fulfil our mission.

Registered address

UNIT 11 - 12, BELVEDERE TRADING ESTATE, TAUNTON, SOMERSET, 11-12 BELVEDERE TRADING ESTATE, TA1 1BH

Latest HighlightsFY 2024

Income

All sources

£1,067,355

Expenditure

All activities

£1,051,534

Net Reserves

Unrestricted funds

£38,045

Total Assets

Gross assets

£318,919

Working Capital

Liquidity

£-95,012

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.4 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-7.6%

Median: 7.4%Below typical

Spending Efficiency

48.4%

Median: 97.8%Below typical

Income Concentration

54.9%

Median: 87.9%Top quartile

Fundraising ROI

2.0x

Median: 19.2xBelow typical

Income Volatility

N/A

Median: 20.6%Unknown

Self-Generated Income

98.7%

Median: 82.9%Top quartile

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

48.4%

Fundraising Eff.

% income retained

2.0%

Governance Cost

% of expenditure

6.7%

Grant Making

% given away

Debt Ratio

% of assets

41.9%

Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

24.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5487

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.6%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£27,368

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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